TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Servix Plantedekor AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,237
|
18,301
|
19,268 |
| Financial expenses |
12
|
17
|
21 |
| Earnings before taxes |
3,598
|
4,036
|
4,710 |
| Total assets |
9,422
|
10,417
|
12,318 |
| Current assets |
8,420
|
8,869
|
10,412 |
| Current liabilities |
8,595
|
9,849
|
12,241 |
| Equity capital |
827
|
568
|
77 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
5.5%
|
0.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
22.2%
|
22.1%
|
24.4% |
| Return on assets (ROA) |
38.3%
|
38.9%
|
38.4% |
| Current ratio |
98.0%
|
90.0%
|
85.1% |
| Return on equity (ROE) |
435.1%
|
710.6%
|
6116.9% |
| Change turnover |
-1,146
|
217
|
2,034 |
| Change turnover % |
-7%
|
1%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.